Qendra Kombetare e Biznesit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19910042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,897,958 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,897,958 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,795,916 lekë |
| Invoice description | 1004202 - QKB 2026 Paga gusht 2026, nr punonjesish ne organike 83/19 me kontrate 8/6 listepagese |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |